Risks

Project risks on live projects — register and RAG, not a side RAID spreadsheet as source.

Uncertain downside

Risks on the project file

Risks live on Project. They are not a workbook beside Tracopus and not Work Graph comments as the register.

Projects → Risks Route /project/risks Org flag risksEnabled Manager · Project Manager · Executive · Admin

Log, own, mitigate, close. Escalate on governance when RAG is red.

PMs, executives, admins. Contributors may raise; authors typically PMs.

Filter project, add or update, review in governance, close when residual is accepted.

Kickoff RAID. Vendor delay. Staffing hole. Before a customer steering.

ⓘ

On Project

Issues, lessons, and RCA are siblings. AI agents only summarize masked sources.

Add a risk on the project, assign owner, review RAG.

flowchart TD
  A[Open Risks] --> B[Pick project]
  B --> C[Add risk]
  C --> D[Owner + mitigation]
  D --> E[Governance / exec pack]

Risks hang off Project. Issues are realized. Lessons and RCA come after. Analytics risk intelligence charts the same family.

1. Project required

No orphan corporate risk without a home if the model is project-scoped.

2. Owner is Employee

Not a free-text nickname as the only owner.

3. Close with evidence

Do not leave residual red forever.